Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415007009_071123FTO_735452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHARSUGUDA OR-15-007-009-002/19330
(Katikela) 		2415007009NRG24071120230217491 07/11/2023 Sheshabati Rohidas 2415007009WL031118 Sheshabati Rohidas 00045 BARB0JHARSU 237 237 Processed 24/11/2023 7973566037 Sheshabati Rohidas ()
SubTotal 237 237
2 JHARSUGUDA OR-15-007-009-002/19259
(Katikela) 		2415007009NRG24071120230217490 07/11/2023 BHAWANI BEHERA 2415007009WL031118 BHAWANI BEHERA 00415 SBIN0000238 237 237 Processed 24/11/2023 7973566038 MRS BHAWANI BEHERA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARSUGUDA OR2415007009_071123FTO_735452 Bank of Baroda BARB0JHARSU JHARSUGUDA 237
2 JHARSUGUDA OR2415007009_071123FTO_735452 State Bank of India SBIN0000238 JHARSUGUDA 237

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